H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee
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SEC. 76-0001 SECTION 76 PAGE 0234
PATIENTS' COMPENSATION FUND
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 94,084 97,848 97,848 97,848
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 211,796 208,032 208,032 208,032
6 (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 320,880 320,880 320,880 320,880
9 (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 581,623 581,623 581,623 581,623
11 ================================================================================================
12 TOTAL ADMINISTRATION 902,503 902,503 902,503 902,503
13 (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 93,498 93,498 93,498 93,498
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 93,498 93,498 93,498 93,498
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 93,498 93,498 93,498 93,498
21 ================================================================================================
22 PATIENTS' COMPENSATION FUND
23
24 TOTAL FUNDS AVAILABLE 996,001 996,001 996,001 996,001
25 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00)
26 ================================================================================================
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